Tender Details


Tender ID WS106082431
Description Innovative Care FlexiblSavee Facilities Phase 1 Dartmouth General Hospital Renovation and Expansion Dartmouth, Nova Scotia; Tender Package #03 Demolition, M&E and Interior Fit-up
Tender Docs Location To access tender documents see below.
Tender Document
Addendum Document
Department / Agency Name Transportation and Infrastructure Renewal
Closing Closing on March-07-18  at 02:00 PM  Atlantic Time.

Location: Dept. of Internal Services - Procurement, 1660 Hollis St. Suite 502 Halifax, Nova Scotia B3J 1V7
Opening Opening on  March-07-18  at 02:00 PM  Atlantic Time.

Location: same as close location
Posted 20 December 2017
Trade Agreement Canada/US Trade Agreement
Category Goods: Y  | Services: N  | Construction: Y
Pickup Fee N/A
Addendum Notes Addendum #7 issued March 1, 2018
Addendum #6 issued February 27, 2018
Addendum #5 issued February 20, 2018 - please note the closing date has changed
Addendum #4 issued February 12, 2018 - please note the closing date has changed
Addendum #3 issued February 2, 2018 - please note the closing date has changed
Addendum #2 issued January 31, 2018
Addendum #1 issued January 18, 2018 - please note the closing date has changed
Contact Dept. of Internal Services - Procurement at (902) 634-7316 or website www.novascotia.ca/tenders or email Kim.Weagle@novascotia.ca
Memorandum Department Contact(s): Please refer to tender – Instruction to
Bidders Section 1.4.4.1



The Tender Package 3 includes the following: Trade Contract (TC)
03.01 - Demolition & Abatement, Trade Contract (TC) 03.02 –
Steel Structure & Miscellaneous Metals (2), Trade Contract (TC)
3.03 - Millwork, Trade Contract (TC) 3.04 - Spray Fireproofing
and Intumescent Paint, Trade Contract (TC) 3.05 - Doors, Frames
& Hardware, Trade Contract (TC) 3.06 – Aluminum Entrances and
Storefront, Trade Contract (TC) 3.07 - Gypsum/Plaster, Trade
Contract (TC) 3.08 – Flooring, Trade Contract (TC) 3.09 - Wall
Coverings, Trade Contract (TC) 3.10 - Painting, Trade Contract
(TC) 3.11 - High Performance Coatings, Trade Contract (TC) 3.12
- Specialties, Trade Contract (TC) 3.13 Medical Equipment -
Patient Service Modules, Trade Contract (TC) 3.14 Medical
Equipment - Patient Transfer Systems, Trade Contract (TC) 3.15 -
Mechanical - Rough-In and Interior Fit Up, Trade Contract (TC)
3.16 - Fire Suppression, and Trade Contract (TC) 3.17 -
Electrical - Rough-In and Interior Fit-Up.


Site Examination Visit the project site and surrounding area
before submitting a bid. A tour of the project site will be
arranged as part of the bidder briefing meetings. Bidders
briefing meetings will be held for this project. Attendance is
not mandatory, however to facilitate attendance, DTIR has
arranged two (2) dates. Bidders Briefing Meetings have been
scheduled for January 9, 2018 at 9:00 AM AND January 11, 2018 at
9:00 AM. Bidders briefing meetings will be held at the
Construction Manager's Site office located at the Dartmouth
General Hospital, 325 Pleasant Street, Dartmouth, Nova Scotia.
All Trade Contractors and major sub-trade bidders and suppliers
are encouraged to attend. A sign-up sheet will be circulated to
record attendees and their firm affiliation. Representatives of
the Minister, The Construction Manager and the Consultant will
be in attendance.
Awarded Date 26 March 2018
Awarded Amount $0.00
Awarded Vendor See Memorandum for award information
Award Memo Awards have been made on the following Tender Trade #3 Packages to date: TC 3.01 Demolition & Abatement-Inflector Environmental Services ( A Division of JR Clark and Associates Ltd)$1,964,202.50; TC 3.02 Steel Structure & Misc -RKO Steel Ltd. $2,462,900.00; TC 03.07 Gypsum Plaster - Southeast Drywall Ltd.$4,640,000.00; TC 03.15 Mechanical - Rough In - Atlantica Mechanical $24,451,700.00; TC 03.16 Fire Suppression - Life Safety Systems (A Division of Altantic Mechanical Contractors Inc.) $879,011.00; TC 03.17 Electrical Rough In - Bond & Coolen Contracting Ltd. $9,853,137.00

Bid Sheet
Status Code Legend
RC - Response Received NT - Response Not Totaled IR - Incomplete Response
Amico Corporation  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Arjo Canada  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Atlantica Mechanical Contractors In  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Black & McDonald.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


CD Distributors Limited  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Coastal Door & Frame Inc.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Guild Contracting Specialties (2000  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Ray Hartlin Painting & Decorating L  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Apex Industries - Moncton  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Asbestos Abatement Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Bellwether Healthcare Solutions Inc  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Bond & Coolen Contracting Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


CFG-Commercial Flooring Group  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Twin City Painting (1979) Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Viking Fire Protection Inc.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Duron Atlantic Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


EEME Inc  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Gardner Electric Ltd  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Nova Wood Products Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Plan Group Inc  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Upper Canada Specialty Hardware Ltd  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Dantra  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Easco Electric Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Floors Plus Commercial  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Northfield Glass Group And Economy  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Pinaud Drywall & Acoustical Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Southwest Drywall  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Coastal Woodworkers Ltd  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Markland Associates Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Tartan Interiors Ltd  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Interspec Systems Limited  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Rodney Enterprises Limited  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Lawtons Drugs  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


JR Clarke & Associates  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Life Safety Systems  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Hill-Rom  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Western Plumbing & Heating Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


XL Electric Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Maritime Drywall & Acoustical Limit  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


RKO Steel Ltd.  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Royale Floors  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:


Stoncor Group  
Amount
: $0.00  
Status:
RC
Security:  
Remarks:

Price-based totals are recorded as received at the time of closing. Pricing is subject to review by staff of Procurement for mathematical accuracy. Procurement reserves the right to update totals based on this evaluation and as such the final ranking of vendors may be subject to change.

Note: Adobe Reader is required to properly open and view all documents embedded within the PDF. For best results, Right-Click the "Download PDF" link and select "Save-As" or "Save Target As". Please read this support page if you encounter display issues within your web browser.